Chongqing Mas Sci &Tech Co Ltd
SZSE:300275
Income Statement
Earnings Waterfall
Chongqing Mas Sci &Tech Co Ltd
Revenue
|
436.5m
CNY
|
Cost of Revenue
|
-271.2m
CNY
|
Gross Profit
|
165.3m
CNY
|
Operating Expenses
|
-121.4m
CNY
|
Operating Income
|
44m
CNY
|
Other Expenses
|
4m
CNY
|
Net Income
|
48m
CNY
|
Income Statement
Chongqing Mas Sci &Tech Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
287
N/A
|
304
+6%
|
301
-1%
|
307
+2%
|
285
-7%
|
275
-3%
|
254
-8%
|
199
-22%
|
166
-16%
|
139
-16%
|
120
-14%
|
128
+6%
|
139
+8%
|
124
-10%
|
265
+114%
|
294
+11%
|
283
-4%
|
288
+2%
|
170
-41%
|
151
-11%
|
172
+14%
|
234
+36%
|
254
+8%
|
260
+2%
|
263
+1%
|
271
+3%
|
260
-4%
|
268
+3%
|
277
+3%
|
285
+3%
|
290
+2%
|
292
+1%
|
298
+2%
|
309
+4%
|
331
+7%
|
345
+4%
|
360
+4%
|
376
+4%
|
381
+1%
|
427
+12%
|
437
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(122)
|
(130)
|
(136)
|
(148)
|
(138)
|
(141)
|
(135)
|
(105)
|
(95)
|
(87)
|
(76)
|
(80)
|
(89)
|
(82)
|
(173)
|
(191)
|
(185)
|
(169)
|
(91)
|
(82)
|
(87)
|
(150)
|
(149)
|
(149)
|
(149)
|
(153)
|
(146)
|
(147)
|
(162)
|
(165)
|
(171)
|
(175)
|
(173)
|
(187)
|
(205)
|
(211)
|
(222)
|
(227)
|
(235)
|
(261)
|
(271)
|
|
Gross Profit |
165
N/A
|
174
+5%
|
166
-5%
|
159
-4%
|
147
-8%
|
134
-9%
|
119
-11%
|
94
-21%
|
71
-25%
|
53
-26%
|
44
-16%
|
48
+9%
|
49
+3%
|
42
-16%
|
93
+122%
|
103
+11%
|
98
-5%
|
119
+22%
|
79
-34%
|
69
-13%
|
85
+24%
|
84
-1%
|
105
+25%
|
112
+6%
|
115
+3%
|
118
+3%
|
115
-3%
|
121
+6%
|
115
-5%
|
120
+4%
|
119
-1%
|
116
-2%
|
125
+7%
|
123
-2%
|
126
+3%
|
134
+6%
|
138
+3%
|
149
+8%
|
146
-2%
|
166
+13%
|
165
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(85)
|
(93)
|
(94)
|
(100)
|
(104)
|
(124)
|
(129)
|
(140)
|
(150)
|
(148)
|
(147)
|
(141)
|
(139)
|
(140)
|
(142)
|
(134)
|
(115)
|
(91)
|
(76)
|
(62)
|
(66)
|
(158)
|
(172)
|
(174)
|
(175)
|
(85)
|
(91)
|
(100)
|
(93)
|
(84)
|
(82)
|
(80)
|
(89)
|
(89)
|
(89)
|
(96)
|
(97)
|
(112)
|
(109)
|
(119)
|
(121)
|
|
Selling, General & Administrative |
(79)
|
(72)
|
(85)
|
(89)
|
(92)
|
(89)
|
(116)
|
(128)
|
(136)
|
(103)
|
(128)
|
(121)
|
(111)
|
(105)
|
(99)
|
(89)
|
(78)
|
(67)
|
(62)
|
(60)
|
(60)
|
(141)
|
(66)
|
(60)
|
(63)
|
(73)
|
(72)
|
(77)
|
(73)
|
(70)
|
(65)
|
(64)
|
(71)
|
(71)
|
(72)
|
(79)
|
(82)
|
(89)
|
(92)
|
(101)
|
(102)
|
|
Research & Development |
0
|
(20)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
(7)
|
(26)
|
0
|
0
|
(12)
|
(24)
|
(24)
|
(29)
|
(28)
|
(22)
|
(24)
|
(25)
|
(26)
|
(22)
|
(25)
|
(26)
|
(26)
|
(26)
|
(26)
|
(29)
|
(29)
|
(34)
|
(35)
|
(35)
|
(36)
|
|
Depreciation & Amortization |
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(6)
|
0
|
(9)
|
(11)
|
(12)
|
0
|
(13)
|
(12)
|
(13)
|
0
|
(20)
|
(21)
|
(28)
|
0
|
(43)
|
(44)
|
(30)
|
8
|
(14)
|
(2)
|
6
|
15
|
(82)
|
(85)
|
(84)
|
16
|
4
|
2
|
6
|
13
|
8
|
9
|
9
|
13
|
9
|
12
|
14
|
17
|
18
|
16
|
17
|
|
Operating Income |
80
N/A
|
81
+1%
|
72
-11%
|
59
-18%
|
43
-28%
|
10
-77%
|
(11)
N/A
|
(46)
-333%
|
(79)
-73%
|
(96)
-20%
|
(103)
-8%
|
(93)
+10%
|
(90)
+4%
|
(98)
-9%
|
(49)
+50%
|
(31)
+38%
|
(17)
+45%
|
29
N/A
|
3
-91%
|
6
+130%
|
19
+210%
|
(74)
N/A
|
(67)
+10%
|
(62)
+7%
|
(60)
+3%
|
34
N/A
|
24
-30%
|
21
-10%
|
22
+5%
|
36
+62%
|
37
+2%
|
36
-2%
|
36
-1%
|
34
-5%
|
37
+10%
|
38
+2%
|
41
+8%
|
37
-9%
|
37
+0%
|
47
+25%
|
44
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
8
|
8
|
9
|
6
|
6
|
5
|
3
|
2
|
3
|
3
|
2
|
2
|
0
|
0
|
(1)
|
(1)
|
10
|
(5)
|
11
|
12
|
2
|
4
|
1
|
(1)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
11
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
(0)
|
(8)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
20
|
21
|
21
|
19
|
21
|
16
|
15
|
15
|
16
|
11
|
11
|
10
|
6
|
9
|
9
|
8
|
8
|
4
|
3
|
2
|
(0)
|
4
|
4
|
0
|
(0)
|
(2)
|
(2)
|
2
|
3
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
108
N/A
|
110
+2%
|
102
-7%
|
84
-17%
|
69
-18%
|
30
-56%
|
8
-74%
|
(29)
N/A
|
(61)
-113%
|
(81)
-33%
|
(90)
-11%
|
(82)
+10%
|
(84)
-2%
|
(89)
-6%
|
(42)
+53%
|
(24)
+43%
|
1
N/A
|
39
+4 233%
|
16
-60%
|
19
+24%
|
21
+9%
|
(67)
N/A
|
(62)
+7%
|
(64)
-2%
|
(64)
-1%
|
20
N/A
|
19
-6%
|
20
+6%
|
23
+11%
|
32
+41%
|
33
+3%
|
33
+0%
|
32
-3%
|
34
+7%
|
37
+10%
|
38
+2%
|
42
+9%
|
39
-6%
|
40
+1%
|
50
+26%
|
46
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(9)
|
(7)
|
(4)
|
(1)
|
(3)
|
(1)
|
1
|
2
|
11
|
12
|
11
|
13
|
3
|
3
|
3
|
1
|
(2)
|
(3)
|
(6)
|
(6)
|
12
|
11
|
11
|
10
|
2
|
3
|
3
|
3
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(7)
|
(2)
|
(2)
|
(3)
|
2
|
|
Income from Continuing Operations |
94
|
102
|
95
|
80
|
68
|
28
|
7
|
(28)
|
(59)
|
(70)
|
(78)
|
(71)
|
(71)
|
(86)
|
(39)
|
(20)
|
2
|
37
|
13
|
14
|
15
|
(55)
|
(52)
|
(53)
|
(54)
|
23
|
22
|
24
|
26
|
26
|
26
|
27
|
26
|
29
|
32
|
34
|
35
|
37
|
38
|
47
|
48
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
1
|
2
|
4
|
5
|
6
|
4
|
3
|
3
|
4
|
4
|
4
|
5
|
6
|
5
|
6
|
5
|
(1)
|
(5)
|
(6)
|
(5)
|
(2)
|
4
|
3
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
|
Net Income (Common) |
94
N/A
|
102
+8%
|
95
-6%
|
80
-16%
|
69
-14%
|
30
-56%
|
10
-66%
|
(23)
N/A
|
(53)
-132%
|
(66)
-26%
|
(76)
-14%
|
(67)
+11%
|
(67)
+0%
|
(83)
-23%
|
(35)
+58%
|
(16)
+54%
|
8
N/A
|
42
+432%
|
19
-55%
|
18
-3%
|
14
-21%
|
(60)
N/A
|
(58)
+3%
|
(58)
-1%
|
(56)
+4%
|
27
N/A
|
26
-4%
|
26
+3%
|
27
+2%
|
27
+1%
|
27
+1%
|
27
+0%
|
27
0%
|
29
+7%
|
32
+10%
|
34
+6%
|
35
+3%
|
37
+7%
|
38
+3%
|
48
+24%
|
48
+1%
|
|
EPS (Diluted) |
0.58
N/A
|
0.61
+5%
|
0.58
-5%
|
0.49
-16%
|
0.42
-14%
|
0.18
-57%
|
0.07
-61%
|
-0.13
N/A
|
-0.31
-138%
|
-0.41
-32%
|
-0.46
-12%
|
-0.41
+11%
|
-0.41
N/A
|
-0.5
-22%
|
-0.2
+60%
|
-0.09
+55%
|
0.05
N/A
|
0.26
+420%
|
0.12
-54%
|
0.12
N/A
|
0.1
-17%
|
-0.36
N/A
|
-0.34
+6%
|
-0.35
-3%
|
-0.34
+3%
|
0.16
N/A
|
0.15
-6%
|
0.16
+7%
|
0.16
N/A
|
0.16
N/A
|
0.16
N/A
|
0.15
-6%
|
0.15
N/A
|
0.1
-33%
|
0.17
+70%
|
0.18
+6%
|
0.11
-39%
|
0.12
+9%
|
0.15
+25%
|
0.15
N/A
|
0.15
N/A
|